Company Description
PT Sinergi Daya Mitra (SDM) is a strategic project management firm specializing in improving business performance through consulting, learning and development, and outsourcing services. The company operates through three main service units: SDM Solution, focusing on strategic project management consulting and supervision; SDM Learning Cube, dedicated to project management learning and development as a Registered Education Provider (REP No. 3200) by the Project Management Institute; and SDM Expert Well, which provides professional outsourcing for project implementation and IT business operations. SDM is committed to delivering innovative and tailored solutions to meet organizational needs and drive success.
Role Description
This is a contract role for a Finance Control Analyst, based on-site in Jakarta, Indonesia and placement in our client (Banking Industri). Responsibilities include:
- Review and analyze IT budget submissions (CAPEX & OPEX) to ensure alignment with corporate policies and financial standards.
- Prepare, manage, and monitor IT budgets, forecasts, and financial reports on a regular basis.
- Evaluate cost allocations and validate supporting documents for all IT-related expenditures.
- Collaborate with IT, Procurement, and Finance teams to ensure accurate and efficient financial processes.
- Track and report on budget utilization, identifying variances and recommending corrective actions.
- Support internal and external audit activities related to IT financial control and documentation.
- Identify opportunities to optimize IT spending and improve cost efficiency.
- Maintain accurate financial records and ensure compliance with accounting and company policies.
Qualifications
- Bachelor's degree inAccounting, Finance, Business, or a related field.
- 35 years of experienceas aFinancial Control / FinCon Analystor in a similar finance-related position (preferably within IT or shared services).
- Strong ability to analyze and interpret financial data related to budgeting and cost control.
- Solid understanding ofaccounting principles, bookkeeping, and budget management.
- Proficiency inMicrosoft Excel(pivot tables, formulas, data validation, etc.).
- Experience usingERP or finance systems(SAP, Oracle, Odoo, or equivalent).
- Excellent analytical, communication, and collaboration skills with cross-functional teams.
- High attention to detail, accuracy, and compliance with internal financial policies.
- (Preferred) Familiarity withreporting toolssuch as Power BI or Tableau, and relevant finance/accounting certifications.
